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Submission GST-03 Return for Last GST Taxable Period

Please be informed that pursuant to Section 6, Goods and Service Tax (Repeal) Act 2018, all GST Registrants are required to submit the GST-03 Return on the final GST taxable period and make full payment for the amount of tax payable in connection with the supply, for the last taxable period within 120 days from 01/09/2018 before 29/12/2018. Please refer to the following schedule for better understandings:

Final Taxable Period

Final Taxable Period as defined by the Section 6(1), Goods and Service Tax (Repeal) Act 2018

Last day for submission / payment

Monthly Period

01/08/2018 to 31/08/2018

Latest by 31th August 2018

29/12/2018

Bi-Monthly Basis

01/07/2018 to 31/08/2018

01/08/2018 to 30/09/2018 (Transactions record from 01/08/2018 to 31/08/2018 ONLY).

Quarterly Basis

01/06/2018 to 31/08/2018

01/07/2018 to 30.09. (Transactions record from 01/07/2018 to 31/08/2018 ONLY).

01/08/2018 to 31/10/2018 (Transactions record from 01/08/2018 to 31/08/2018 ONLY).